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Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Table of Organization Budget

        Budget Summary Glossary
Fiscal Year 2018 Budget
Data Source GALAXY as of 04/21/2018

09X543 - HS for Violin & Dance

1110 BOSTON ROAD, BRONX, NY 10456
Sim, Franklin
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 162,163
AP - ORGANIZATION1.00$ 129,323
AP - SUPERVISION1.00$ 140,828
Leadership Total3.00$ 432,314

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 45,929

Secretary
TitlePositionsBudget
SCHOOL SECRETARY1.00$ 68,449

High School Departments
SubjectType of Class/ServicePositionsBudget
DANCE ALL OTHERWHOLE CLASS1.00$ 81,797
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 278,306
ESLSUBJECT SPECIFIC1.00$ 81,797
FL - SPANISHWHOLE CLASS0.00$ 13,913
MATHSUBJECT SPECIFIC1.00$ 85,869
MATHSUPPLEMENTARY1.00$ 101,546
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 81,797
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,797
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 104,838
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 81,797
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 163,594
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 327,188
SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,797
High School Departments TotalTotal18.00$ 1,566,036

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR2.00$ 194,585

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.50$ 121,156

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 22,639

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 73,447
PROFESSIONAL DEVELOPMENT$ 1,092
PUPIL PERSONNEL SERVICES$ 3,279
SUMMER STUDENT PROGRAMS$ 38,988
Per Session Total$ 116,806

OTPS
TitleBudget
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 27,275
DATA PROCESSING REPAIR - CONTRACTUAL$ 14,328
EDUCATIONAL CONSULTANTS$ 62,500
EDUCATIONAL SOFTWARE$ 22,467
EQUIPMENT - GENERAL$ 8,124
LIBRARY BOOKS$ 1,636
NON-CONTRACTUAL SERVICES$ 49,221
OVERTIME ADMIN$ 3,000
SUPPLIES - GENERAL$ 47,028
TELEPHONE AND OTHER COMMUNICATIONS$ 822
TEXTBOOKS$ 9,985
TRANSPORTATION OF STAFF - NON-CONTRACT$ 2,957
OTPS Total$ 249,343

People Working Partial Year
TotalBudget
People Working Partial Year$ 9,854

Setasides
TitleBudget
School Funded Copier$ 4,032

School Site
09X543 - HS for Violin & DancePositionsBudget
Main School25.50$ 2,831,143

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